Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
69,533,447,000
JPY
|
— | — |
-22,540,171,000
JPY
|
— |
26,533,528,000
JPY
|
19,222,640,000
JPY
|
46,993,276,000
JPY
|
15,169,590,000
JPY
|
19,222,640,000
JPY
|
8,607,688,000
JPY
|
— |
17,049,882,000
JPY
|
— | — | — |
26,228,606,000
JPY
|
12,422,414,000
JPY
|
— |
17,049,882,000
JPY
|
7,107,324,000
JPY
|
62,808,228,000
JPY
|
-20,702,814,000
JPY
|
— |
42,105,413,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,073,752,000
JPY
|
38,333,910,000
JPY
|
— | — | — | — |
13,515,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,042,136,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,275,148,000
JPY
|
518,833,000
JPY
|
— | — | — | — |
556,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-899,419,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,148,887,000
JPY
|
8,659,366,000
JPY
|
— | — | — | — |
3,534,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,063,277,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,924,113,000
JPY
|
3,410,443,000
JPY
|
— | — | — | — |
3,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,567,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
192,814,000
JPY
|
— | — | — | — | — |
214,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
710,686,000
JPY
|
2,277,347,000
JPY
|
— | — | — | — |
739,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,303,309,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
25,556,000
JPY
|
— | — | — | — | — |
10,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,103,644,000
JPY
|
7,633,232,000
JPY
|
— | — | — | — |
3,327,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,785,250,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,859,437,000
JPY
|
1,516,370,000
JPY
|
— | — | — | — |
1,387,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,728,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,339,824,000
JPY
|
2,412,906,000
JPY
|
— | — | — | — |
-827,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,124,581,000
JPY
|
| Operating profit (loss) | — |
989,384,000
JPY
|
— | — |
36,750,000
JPY
|
— |
-953,059,000
JPY
|
1,045,243,000
JPY
|
1,026,134,000
JPY
|
755,972,000
JPY
|
1,018,742,000
JPY
|
167,728,000
JPY
|
— |
206,379,000
JPY
|
— | — | — |
-715,279,000
JPY
|
4,762,000
JPY
|
— |
184,196,000
JPY
|
-201,678,000
JPY
|
-727,999,000
JPY
|
6,025,000
JPY
|
— |
-721,973,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,053,343,000
JPY
|
1,819,545,000
JPY
|
— | — | — | — |
172,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
352,243,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
464,405,000
JPY
|
64,840,000
JPY
|
— | — | — | — |
289,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,470,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
145,600,000
JPY
|
— | — | — | — | — |
146,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
693,339,000
JPY
|
228,664,000
JPY
|
— | — | — | — |
659,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,227,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-209,650,000
JPY
|
-292,313,000
JPY
|
— | — | — | — |
-53,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,150,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
451,101,000
JPY
|
610,295,000
JPY
|
— | — | — | — |
302,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,795,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
463,434,000
JPY
|
735,965,000
JPY
|
— | — | — | — |
309,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
398,673,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
843,693,000
JPY
|
1,527,232,000
JPY
|
— | — | — | — |
119,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,622,000
JPY
|
| Profit (loss) | — | — |
1,496,131,000
JPY
|
1,496,131,000
JPY
|
— | — | — |
1,496,131,000
JPY
|
885,674,000
JPY
|
— | — | — |
1,496,131,000
JPY
|
-946,566,000
JPY
|
— |
-946,566,000
JPY
|
-946,566,000
JPY
|
— | — |
-946,566,000
JPY
|
— | — | — | — | — |
-1,531,203,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,924,113,000
JPY
|
3,410,443,000
JPY
|
— | — | — | — |
3,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,567,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
176,848,000
JPY
|
— |
176,848,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
70,000
JPY
|
JPY
|
— | — | — |
70,000
JPY
|
| Profit (loss) attributable to owners of parent |
885,674,000
JPY
|
— | — | — | — |
885,674,000
JPY
|
— | — |
885,674,000
JPY
|
— | — | — | — | — |
-1,531,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,531,203,000
JPY
|
-1,531,203,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
64,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,481,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
148,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,411,076,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-242,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,491,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-30,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,050,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
855,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,846,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
855,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,846,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |